ID faktur tidak ditemukan.
| No. | : | An5112 |
| Tanggal | : | 09 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 60 pcs | Rp 25.000,00 |
| box | 900 pcs | Rp 62.000,00 |
| Bumbu rendam | 15 pcs | Rp 30.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| papperbag | 300 pcs | Rp 29.500,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| ongkir pcc cargo | 102 kg | Rp 357.000,00 |
| nominal transfer | - | Rp 3.650.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5112 |
| Tanggal | : | 09 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 60 pcs | Rp 25.000,00 |
| box | 900 pcs | Rp 62.000,00 |
| Bumbu rendam | 15 pcs | Rp 30.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| papperbag | 300 pcs | Rp 29.500,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| ongkir pcc cargo | 102 kg | Rp 357.000,00 |
| nominal transfer | - | Rp 3.650.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) |
| Hp | : | 62878-9976-9569 |
| Alamat | : | Jl Raya Sadang - Subang Desa Ciwangi Kec Bungursari, Kab Purwakarta (RS Rama Hadi Purwakarta ) Jawa Barat |